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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.34↑ +0.8
Teacher FTE
Nat: 20.6
19.4:1↑ +0.6
Pupil:Teacher Ratio
55.74
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
148
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 65.34 | 67 | |
| Teaching Assistants | 19.32 | 21 | |
| Other Support Staff | 55.74 | 60 | |
| Total Workforce | 140.4 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +3.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 4.5d | 25.1% |
| 2022/23 | 69.1% | 3.7d | 16.3% |
| 2021/22 | 40.8% | 1.9d | 29.4% |
| 2020/21 | 36.4% | 4.5d | 9.2% |
| 2018/19 | 70.4% | 5.3d | 25.1% |
| 2017/18 | 66.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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